GST No:0 State Code:20 DL No:JH-SAH-126780/JH-SAH |
GST TAX INVOICE AZAD PHARMABabutola, Udhwa |
Phone No:+917992409463 Email:humayurazaraj@gmail.com |
M/s DR MD ASIRUDDIN DL No.3434 |
CREDITGST |
Invoice No.87962395 Date :22-05-2025 |

| PARTICULAR | HSN | QTY | UNIT | BATCH | EPR DT | MRP | RATE | DISC% | TOTAL | MFG | CGST% | SGST% | BONUS |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AB-LIV-300 TAB | 3004 | 2 | 10 tab | MT230861 | 07/28 | 330.00 | 107.15 | 0 | 214.3 | HAUZ | 2.5 | 2.5 | 0 |
| NEMO-P TAB | 3004 | 2 | 10 tab | R21H057 | 07/24 | 44.00 | 13.22 | 0 | 26.44 | ABCD | 2.5 | 2.5 | 0 |
| TAXIM OF TAB | 3004 | 1 | 10 tab | 21460581 | 09/27 | 197.80 | 154.97 | 0 | 154.97 | ABCD | 2.5 | 2.5 | 0 |
| MALIRID-DS TAB | 3004 | 2 | 7 TAB | QK052001AS | 11/26 | 40.22 | 35.42 | 0 | 70.84 | ABCD | 0 | 0 | 0 |
|
No of Items:- 7 FOUR HUNDRED EIGHTY SIX => Taxable(@ 2.5% on Rs 395.71,@ 6% on Rs 70.84,) => Taxable(@ 2.5% on Rs 395.71,@ 6% on Rs 70.84,) Due Date: 06-06-2025 |
GROSS AMOUNT LESS DISCOUNT ADD CGST ADD SGST ROUND OFF NET AMOUNT |
466.55 0 9.89 9.89 -0.33 486 |
|
For AZAD PHARMA |